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IW Council Spending
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All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Service Area : Central Support - Client Database System
Summary
Financial Year
Payments
Total £
2024
1
96.67
Total
1
96.67
Showing
1
item
Date
Amount £
Supplier
Directorate
Expenses Type
11/03/25
96.67
RS TYRES
Resources
Vehicle Maintenance Costs